|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-045-001/11993
(PINDWALI)
|
3504006000NRG23161120220092662
|
16/11/2022
|
GUDU LAL
|
3504006WL013181
|
GUDU LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326414
|
|
MR GUDDU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/12869
(PINDWALI)
|
3504006000NRG23161120220092663
|
16/11/2022
|
CHAITU LAL
|
3504006WL013181
|
CHAITU LAL
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326416
|
|
MR CHAIT LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/4781
(PINDWALI)
|
3504006000NRG23161120220092664
|
16/11/2022
|
VIMLA DEVI
|
3504006WL013181
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326409
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/4826
(PINDWALI)
|
3504006000NRG23161120220092665
|
16/11/2022
|
PUSHPA DEVI
|
3504006WL013181
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326413
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/4827
(PINDWALI)
|
3504006000NRG23161120220092666
|
16/11/2022
|
DARSHNI DEVI
|
3504006WL013181
|
DARSHNI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326415
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/4854
(PINDWALI)
|
3504006000NRG23161120220092667
|
16/11/2022
|
ROOP SINGH
|
3504006WL013181
|
ROOP SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326412
|
|
ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/4870
(PINDWALI)
|
3504006000NRG23161120220092668
|
16/11/2022
|
PREM SINGH NEGI
|
3504006WL013181
|
PREM SINGH NEGI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326410
|
|
MR PREM SINGHNEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/4871
(PINDWALI)
|
3504006000NRG23161120220092669
|
16/11/2022
|
DARWAN SINGH NEGI
|
3504006WL013181
|
DARWAN SINGH NEGI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326407
|
|
DARWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/4888
(PINDWALI)
|
3504006000NRG23161120220092670
|
16/11/2022
|
GAUR SINGH
|
3504006WL013181
|
GAUR SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326411
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/4922
(PINDWALI)
|
3504006000NRG23161120220092671
|
16/11/2022
|
RAGHUVEER SINGH NEGI
|
3504006WL013181
|
RAGHUVEER SINGH NEGI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326408
|
|
RAGHUVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/4992
(PINDWALI)
|
3504006000NRG23161120220092673
|
16/11/2022
|
LALITA DEVI
|
3504006WL013181
|
LALITA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326419
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/4993
(PINDWALI)
|
3504006000NRG23161120220092674
|
16/11/2022
|
BHAG SINGH
|
3504006WL013181
|
BHAG SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326417
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/5000
(PINDWALI)
|
3504006000NRG23161120220092675
|
16/11/2022
|
VISHAMBARI DEVI
|
3504006WL013181
|
VISHAMBARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618326418
|
|
MR VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|